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PCI-DSS-v4-0-AOC-for-SAQ-D-Merchant.pdf
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PCI-DSS-v4-0-AOC-for-SAQ-D-Merchant-r1.pdf
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Content Changes
7 content changes. 8 administrative changes (dates, page numbers) hidden.
Modified
p. 2
Part 1. Contact Information Part 1a. Assessed Merchant Company Name:
Part 1. Contact Information Part 1a. Assessed Merchant Company name:
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p. 2
Company Contact Name:
Company contact Name:
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p. 2
Qualified Security Assessor Company Name:
Qualified Security Assessor Company name:
Modified
p. 6
In Place In Place with In Place with Remediation Not Applicable Not Tested Not in Place
In Place In Place with CCW Not Applicable Not Tested Not in Place
Modified
p. 8
Compliant: All sections of the PCI DSS SAQ are complete, and all assessed requirements are marked as being either 1) In Place, 2) In Place with Remediation, or 3) Not Applicable, resulting in an overall COMPLIANT rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this SAQ except those noted as Not Tested above.
Compliant: All sections of the PCI DSS SAQ are complete, and all assessed requirements are marked as being either 1) In Place, 2) In Place with CCW, or 3) Not Applicable, resulting in an overall COMPLIANT rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this SAQ except those noted as Not Tested above.
Modified
p. 8
Compliant but with Legal exception: One or more assessed requirements in the PCI DSS SAQ are marked as Not in Place due to a legal restriction that prevents the requirement from being met and all other assessed requirements are marked as being either 1) In Place, 2) In Place with Remediation, or 3) Not Applicable, resulting in an overall COMPLIANT BUT WITH LEGAL EXCEPTION rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this …
Compliant but with Legal exception: One or more assessed requirements in the PCI DSS SAQ are marked as Not in Place due to a legal restriction that prevents the requirement from being met and all other assessed requirements are marked as being either 1) In Place, 2) In Place with CCW, or 3) Not Applicable, resulting in an overall COMPLIANT BUT WITH LEGAL EXCEPTION rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this …
Modified
p. 9
PCI DSS Self-Assessment Questionnaire D, Version 4.0 was completed according to the instructions therein.
PCI DSS Self-Assessment Questionnaire D, Version 4.0, was completed according to the instructions therein.